|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deoghar
|
JH-22-001-003-002/51
(Chanddih)
|
3422001000NRG23060120231523754
|
09/01/2023
|
UMESH DAS
|
3422001WL073145
|
UMESH DAS
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854646912
|
|
UMESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-002/289
(Chanddih)
|
3422001000NRG23060120231523763
|
09/01/2023
|
Rubina Bibi
|
3422001WL073146
|
Rubina Bibi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854646917
|
|
RUBINA BIBI
|
UCO BANK(607066)
|
|
3
|
Deoghar
|
JH-22-001-003-002/637
(Chanddih)
|
3422001000NRG23060120231523764
|
09/01/2023
|
RESHMA DEVI
|
3422001WL073146
|
RESHMA DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854646914
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
4
|
Deoghar
|
JH-22-001-003-002/638
(Chanddih)
|
3422001000NRG23060120231523765
|
09/01/2023
|
BINDU DEVI
|
3422001WL073146
|
BINDU DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854646915
|
|
BINDU DEVI, W/O BIPIN RAUT
|
UCO BANK(607066)
|
|
5
|
Deoghar
|
JH-22-001-003-004/50
(Chanddih)
|
3422001000NRG23060120231523756
|
09/01/2023
|
NARESH PANDIT
|
3422001WL073145
|
NARESH PANDIT
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854646913
|
|
NARESH PANDIT, S/O MOTI PANDIT
|
UCO BANK(607066)
|
|
6
|
Deoghar
|
JH-22-001-003-004/52
(Chanddih)
|
3422001000NRG23060120231523757
|
09/01/2023
|
Sunila Devi
|
3422001WL073145
|
Sunila Devi
|
00462
|
UCBA0002475
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854646916
|
|
SUNILA DEVI W/O SHANKAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|